||SORP||| |---|---|---|---| ||reference||| |Summaryof thepurposesofthe
charityassetouI inrtsgoverning
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1-€(GruncdTM('ol'r'c-iq|| |Statement confirmingwhetherthe|Para1..18|@t^r..lafncniUoaf<-|| |trustees havehad regardto the|||| |guidanceissuedbytheCharity|||| |fommissionon public benefit|||| ## |oumaychoosetoincludefurthersta|tementswh| |---|---| ||SORP| ||reference| |Policyon grantmaking|Para1.38| |Policy on socialinvestmentincluding|Para'1.38| |programrelated rnvestment|| |Contribution madebyvolunteers|Para1.38| |0ther|| ## ||SORP|| |---|---|---| ||reference|| |Summary ofthemain achievements
ofthecharity,identifyingthe
differencethecharity'sworkhas
made tothecircumstancesofits
beneficiaries and anywiderbenefits
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SunL€i,fteat''c'o
Er}C€t-Ef**funds**
**to the nearest**
**£**
**9,065**
**618**
**-**
**-**
**-**
**-**
**-**
**-**
**9,683**
**-**
**-**
**-**
**9,683**
**1,562**
**46**
**-**
**360**
**-**
**409**
**-**
**-**
**-**
**2,377**
**-**
**-**
**-**
**2,377**
**7,306**
**-**
**4,753**
**12,059**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**9,065**
**618**
**-**
**-**
**-**
**-**
**-**
**-**
**9,683**
**-**
**-**
**-**
**9,683**
**1,562**
**46**
**-**
**360**
**-**
**409**
**-**
**-**
**-**
**2,377**
**-**
**-**
**-**
**2,377**
**7,306**|**Total funds**
**to the nearest £**
**9,065**
**618**
**-**
**-**
**-**
**-**
**-**
**-**
**9,683**
**-**
**-**
**-**
**9,683**
**1,562**
**46**
**-**
**360**
**-**
**409**
**-**
**-**
**-**
**2,377**
**-**
**-**
**-**
**2,377**
**7,306**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations|**9,065**|||||**8,062**| |Gift aid|**618**|||||**1,062**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**9,683**|||||**9,124**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**9,124**| |||||||| |Hall Hire|**1,562**|||||**2,750**| |Bank charges|**46**|||||**66**| |Insurance|**-**|||||**415**| |Subscrptions|**360**|||||**360**| |CommunityEvents|**-**|||||**564**| |Travelling|**409**|||||**1,876**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**2,377**|||||**6,031**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**6,031**| |||||||| ||**7,306**|**-**|**-**|**7,306**||**3,093**| ||**-**|**-**|**-**|**-**||**-**| ||**4,753**|**-**|**-**|**4,753**||**1,660**| ||**12,059**|**-**|**-**|**12,059**||**4,753**| CCXX R1 accounts (SS) 27/01/2022 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Banks balance
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**12,059**
**-**
**-**
**-**
**-**
**-**
**12,059**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 27/01/2022 2